Old Mutual Limited
ODMUF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $104,661 | $144,353 | $82,574 | $243,914 |
| % Growth | -27.5% | 74.8% | -66.1% | – |
| Cost of Goods Sold | $0 | $0 | -$5,739 | $2,855 |
| Gross Profit | $104,661 | $144,353 | $71,104 | $244,773 |
| % Margin | 100% | 100% | 86.1% | 100.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $1,858 | $1,724 | $1,856 | $1,342 |
| SG&A Expenses | $1,858 | $1,724 | $1,856 | $1,402 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $60 |
| Other Operating Expenses | $10,049 | $8,702 | $62,690 | $229,953 |
| Operating Expenses | $11,907 | $10,426 | $64,546 | $231,355 |
| Operating Income | $92,754 | $15,838 | $72,772 | $219,667 |
| % Margin | 88.6% | 11% | 88.1% | 90.1% |
| Other Income/Exp. Net | -$77,257 | -$74,908 | -$66,214 | -$206,240 |
| Pre-Tax Income | $15,497 | $13,966 | $6,558 | $13,427 |
| Tax Expense | $7,106 | $6,333 | $907 | $5,964 |
| Net Income | $7,669 | $7,065 | $5,231 | $6,662 |
| % Margin | 7.3% | 4.9% | 6.3% | 2.7% |
| EPS | 1.76 | 1.58 | 1.15 | 1.51 |
| % Growth | 11.4% | 37.4% | -23.8% | – |
| EPS Diluted | 1.7 | 1.54 | 1.13 | 1.49 |
| Weighted Avg Shares Out | 4,501 | 4,585 | 4,412 | 4,402 |
| Weighted Avg Shares Out Dil | 4,502 | 4,585 | 4,495 | 4,473 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $28 | $1,358 | $40,252 |
| Interest Expense | $1,753 | $1,872 | $1,492 | $1,289 |
| Depreciation & Amortization | $1,419 | $1,611 | $1,533 | $2,078 |
| EBITDA | $18,632 | $17,449 | $9,459 | $16,803 |
| % Margin | 17.8% | 12.1% | 11.5% | 6.9% |